'Approver' diaporamas de présentation

Manage Transfer Students

Manage Transfer Students. C3-TF Manage Transfer Students by School Student Registrar. Description : This function allows the School Student Registrar to; Setup the Approver section Update the Approver section Record the Transfer Student Request with Supporting documents

2.92k views • 277 slides

Manage Student Withdrawal

Manage Student Withdrawal. C3-WD Manage Withdrawal by School Student Registrar. Description: This function allows the School Student Registrar to; Setup the Approver section Update the Approver section Record the Withdrawal request with Supporting documents

1.89k views • 177 slides

FastFacts Feature Presentation

768 views • 66 slides

Harvard University Travel & Reimbursement Policy Briefing

Harvard University Travel & Reimbursement Policy Briefing. Faculty of Arts & Sciences 2007. Reasons for this Briefing. To clarify travel and reimbursement policies in accordance with: IRS and other Federal regulations University policies Office of Sponsored Programs policies

692 views • 48 slides

Harvard University Travel & Reimbursement Policy Briefing

Harvard University Travel & Reimbursement Policy Briefing. Faculty of Arts & Sciences 2007. Reasons for this Briefing. To clarify travel and reimbursement policies in accordance with: IRS and other Federal regulations University policies Office of Sponsored Programs policies

792 views • 48 slides

OfficeMax and Supplier Relationship Management (SRM) Training

OfficeMax and Supplier Relationship Management (SRM) Training. To Whom Does SRM OfficeMax Punchout Apply?. Any persons authorized to purchase office supplies for their department or units. Purchases of office supplies for these areas can no longer be purchased via procurement card.

611 views • 43 slides

OfficeMax and Supplier Relationship Management (SRM) Training

OfficeMax and Supplier Relationship Management (SRM) Training. To Whom Does SRM OfficeMax Punchout Apply?. Any persons authorized to purchase office supplies for their department or units. Purchases of office supplies for these areas can no longer be purchased via procurement card.

564 views • 43 slides

New UVM Policies and Procedures Affecting Grants: Advance Accounts, Cost Transfer, and Residual Balance

SPTP. New UVM Policies and Procedures Affecting Grants: Advance Accounts, Cost Transfer, and Residual Balance. Sponsored Projects Training Program December 8 th , 2011 Beverly Blakeney , Ruth Farrell, Michael Meunier. Welcome. An introduction to the presenters and the topics.

581 views • 41 slides

Travel and Expense Management System (TEMS)

Travel and Expense Management System (TEMS). Introductions. Please share the following: Your Name Your Agency Your Role in the System. Course Objectives. Create a trip request Create a reimbursement request Send a reimbursement request for approval & payment

333 views • 20 slides

Model-Driven Dependability Analysis of Web Services

Model-Driven Dependability Analysis of Web Services. Apostolos Zarras Computer Science Department University of Ioannina, Greece http://www.cs.uoi.gr/~zarras in Collaboration with Panos Vassiliadis and Valerie Issarny. Context. Web Services Architecture.

277 views • 19 slides

Submitting an Expense Report

Submitting an Expense Report. Press F5 to begin the slide show. Slides will automatically advance. February 2014. 1. Objectives. After completing this lesson, you should be able to:. Route your expense report to your default approver. Route your expense report to an alternate approver.

280 views • 18 slides

319 views • 17 slides

QuickBooks Connected Services, Subscription & Care PLUS Blaze L&D Kick-off

178 views • 9 slides

Travel and Expense Tips & Tricks

Travel and Expense Tips & Tricks. FAR Meeting November 29, 2017 Nora Compean Director of Disbursements and Travel Services. ( http://www.utsa.edu/financialaffairs/ ). Office of Financial Affairs. Tips & Tricks. Determine status of travel workflow documents

83 views • 8 slides

Terms

185 views • 6 slides

Terms

68 views • 6 slides